When does an approved expense report get paid and how does it get paid?

[JessicaL]

This is a company-specific question. Concur can be set up to pay on a schedule chosen by each different company and there are also different payment methods. Would recommend checking with your company's Concur support team.

[KevinD]

@ScanTheMan from what I saw in your company's site is that Expense Pay is setup for out of pocket reimbursements. What this means is you should have entered your bank account information into your Concur profile. When the reimbursement time comes, you will receive a direct deposit into the bank account you entered on your profile. It appears that the Accounting/Finance team is doing this about every two weeks. 

If you have an assigned company credit card, your company will send those payments to the card issuer. You just need to make sure you submit your company card transactions based on your company's policy for submitting company card expenses.